XML 32 R34.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Selected Quarterly Financial Information (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2012
Selected Quarterly Financial Information (unaudited) |
Schedule of unaudited quarterly results |
|  | Fiscal 2012 (unaudited) |  | Fiscal 2011 (unaudited) |
--- | --- | --- | --- | --- | ---
(in thousands, except per share data) |  | Q1 |  | Q2 |  | Q3 |  | Q4 |  | Q1 |  | Q2 |  | Q3 |  | Q4 |
Net sales |  | $ | 139,909 |  | $ | 136,547 |  | $ | 132,715 |  | $ | 106,849 |  | $ | 254,676 |  | $ | 264,815 |  | $ | 267,959 |  | $ | 191,685 |
Gross profit |  |  | 65,268 |  |  | 61,254 |  |  | 49,884 |  |  | 38,727 |  |  | 130,963 |  |  | 135,349 |  |  | 124,934 |  |  | 83,088 |
Income (loss) from continuing operations, net of income taxes |  |  | 16,462 |  |  | 11,011 |  |  | 7,698 |  |  | (8,642 | ) |  | 57,979 |  |  | 56,318 |  |  | 52,617 |  |  | 23,588 |
(Loss) income from discontinued operations, net of income taxes |  |  | (50 | ) |  | 807 |  |  | 4,055 |  |  | (413 | ) |  | (5,337 | ) |  | (37,112 | ) |  | (16,754 | ) |  | (3,312 | )
Net income (loss) |  | $ | 16,412 |  | $ | 11,818 |  | $ | 11,753 |  | $ | (9,055 | ) | $ | 52,642 |  | $ | 19,206 |  | $ | 35,863 |  | $ | 20,276 |
Income (loss) per common share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Continuing operations |  | $ | 0.43 |  | $ | 0.29 |  | $ | 0.20 |  | $ | (0.22 | ) | $ | 1.46 |  | $ | 1.37 |  | $ | 1.34 |  | $ | 0.62 |
Discontinued operations |  |  | — |  |  | 0.02 |  |  | 0.10 |  |  | (0.01 | ) |  | (0.14 | ) |  | (0.90 | ) |  | (0.43 | ) |  | (0.09 | )
Income (loss) |  | $ | 0.43 |  | $ | 0.31 |  | $ | 0.30 |  | $ | (0.23 | ) | $ | 1.32 |  | $ | 0.47 |  | $ | 0.91 |  | $ | 0.53 |
Diluted : |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Continuing operations |  | $ | 0.42 |  | $ | 0.28 |  | $ | 0.20 |  | $ | (0.22 | ) | $ | 1.36 |  | $ | 1.31 |  | $ | 1.31 |  | $ | 0.61 |
Discontinued operations |  |  | — |  |  | 0.02 |  |  | 0.10 |  |  | (0.01 | ) |  | (0.12 | ) |  | (0.86 | ) |  | (0.41 | ) |  | (0.09 | )
Income (loss) |  | $ | 0.42 |  | $ | 0.30 |  | $ | 0.30 |  | $ | (0.23 | ) | $ | 1.24 |  | $ | 0.45 |  | $ | 0.90 |  | $ | 0.52 |
Weighted average shares outstanding: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  |  | 38,261 |  |  | 38,370 |  |  | 38,577 |  |  | 38,698 |  |  | 39,842 |  |  | 40,998 |  |  | 39,335 |  |  | 38,212 |
Diluted |  |  | 38,863 |  |  | 38,988 |  |  | 39,169 |  |  | 38,698 |  |  | 42,531 |  |  | 43,002 |  |  | 40,069 |  |  | 38,771 |

X
- Details
Name: | us-gaap_QuarterlyFinancialInformationDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=20225539&loc=d3e1280-108306 + Details
Name: | us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration